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previous_pressure stock_transfer_item_id gas_pump_control_id invoice_date invoice_due_date fine_id furrow cost_sharing_id real_economy_value real_economy_quantity leasing_measurement_id checklist_id backup_vehicle_id vehicle_tank_size fuel_supplied_percentage state_id city_id automatically_calculated backup_vehicle_utilization_id main_vehicle_id original_odometer odometer_was_automatically_adjusted inner_furrow outer_furrow is_created_by_telemetry cf_976 odometer_difference current_pressure id expense_id cost_center_id subsidiary_id customer_id employee_id item_id supplier_id vehicle_id date odometer quantity total_value unit_value final_value discount_value discount_percentage created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id warranty_by_use warranty_by_days distance standard_consumption real_consumption standard_distance deviation_percentage last_supply_id gate_appointment_id hourmeter trip_id paid_in_advice secondary_accumulated_utilization accumulated_utilization traveled_distance secondary_traveled_distance vehicle_hitch_id released_secondary_counter_distance released_odometer_distance transaction_origin_id broken_odometer broken_secondary_counter is_first_odometer_item is_last_odometer_item has_hitch sobject potential_economy_value potential_economy_quantity service_order_id foreseen_service_order_item_id route_id veh_maint_plan_ser_id maintenance_plan_id foreseen_counter foreseen_date_diff foreseen_counter_diff foreseen_accumulated_utilization foreseen_date vehicle_maintenance_plan_id tire_id tire_life_id tire_drawing_id vehicle_layout_position_id foreseen_cost tire_durability refused rotation tire_covered_distance tire_life_durability sub_system_id item_ncm is_first_on_same_date warehouse_id stock_balance stock_weighted_average_pr gas_pump_id stock_entry_item_id external_id invoice type ticket_restriction_release register_type original_supplier tire_movement_batch movement_type cf_977 new_tire_name source_position doc_number observation destination_position cost_type service_type source_status destination_status old_tire_name stock_movement_type rubber_type ticket_movement_type supply_card_code preventive_efficiency name ticket_status item_description sofit_alert
241831 233147 1 67 2 8535 173 2023-03-07 16:44:00+00 1 58.476760710553805 58.476760710553805 58.476760710553805 2023-03-07 17:35:14.423+00 2023-03-07 19:54:13.289+00 40 1 40 0 23712 40 1059 2 2.00 10416 expense Despesa stock_exit SAI-233147 FILTRO RACOR CONBUSTIVEL COM SEPARADOR DE AGUA PAPEL
299567 288944 2 67 1551 2290 332 2023-04-20 20:55:18+00 1 75.81 75.81 75.81 0 2023-05-22 21:31:24.467+00 2023-05-22 21:31:24.474+00 276 276 270 20/04/2023 17:55-FOP6A93-6067138 6067138 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-288944 Passagem
299573 288950 1 67 1551 2290 326 2023-04-20 18:13:44+00 1 65.17 65.17 65.17 0 2023-05-22 21:31:31.705+00 2023-05-22 21:31:31.712+00 276 276 270 20/04/2023 15:13-GEJ5C52-6067138 6067138 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-288950 Passagem
299576 288953 2 67 1551 2290 332 2023-04-20 19:07:42+00 1 93.6 93.6 93.6 0 2023-05-22 21:31:34.705+00 2023-05-22 21:31:34.713+00 276 276 270 20/04/2023 16:07-FOP6A93-6067138 6067138 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-288953 Passagem
299582 288959 1 67 1551 2290 285 2023-04-20 20:13:26+00 1 39.42 39.42 39.42 0 2023-05-22 21:31:40.731+00 2023-05-22 21:31:40.738+00 276 276 270 20/04/2023 17:13-DJM4C27-6067138 6067138 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-288959 Passagem
299587 288964 1 67 1551 2290 1822 2023-04-19 14:01:01+00 1 45.9 45.9 45.9 0 2023-05-22 21:31:45.359+00 2023-05-22 21:31:45.366+00 276 276 270 19/04/2023 11:01-RVT4E99-6067138 6067138 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-288964 Passagem
472862 1 67 215 319 2024-02-02 12:37:00+00 200100 2024-02-02 12:37:28.951+00 2024-02-02 12:37:28.967+00 1767 1767 200100 2191 84769 service_order TRA-472862
472905 1 67 3131 1835 2023-12-11 21:00:00+00 105961 2024-02-02 13:44:09.399+00 2024-02-02 13:44:09.437+00 276 276 105961 891 84918 service_order TRA-472905
614.1719999999999 120.89999999999999 90 65.66666666666667 241838 233153 1 67 5008 70 336 2023-03-06 17:44:32+00 205603 59.1 300.228 5.08 300.228 0 2023-03-07 17:58:26.341+00 2023-03-07 17:58:26.399+00 43 43 540 3 9.137055837563452 177.3 304.5685279187817 241216 205603 540 1 1 0 0 43 06/03/2023 14:44-Diesel S10-T471 expense Abastecimento DES-233153 Diesel S10
245033 236096 2 67 2 9997 140 2023-03-20 18:23:47.161+00 2 0 0 0 2023-03-20 19:32:24.085+00 2023-03-20 19:33:03.726+00 40 1 40 0 40 2 272.00 10314 expense Despesa stock_exit SAI-236096 DISCO DE TACOGRAFO 7 DIAS 125KM VDO